2 'AR Transaction' => 'Pardavimo Operacijà',
3 'AR Transactions' => 'Pardavimo Operacijos',
4 'Account' => 'Sàskaita',
5 'Accounting Menu' => 'Apskaitos Menu',
6 'Address' => 'Adresas',
8 'Amount Due' => 'Suma iki',
10 'April' => 'Balandis',
11 'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite iðtrinti operacijà?',
13 'August' => 'Rugpjûtis',
14 'Cannot delete transaction!' => 'Neámanoma iðtrinti operacijos!',
15 'Cannot post payment for a closed period!' => 'Neámanoma patvirtinti mokëjimo uþdarajam periodui!',
16 'Cannot post transaction for a closed period!' => 'Neámanoma patvirtinti operacijos uþdarajam periodui!',
17 'Cannot post transaction!' => 'Neámanoma patvirtinti operacijos!',
19 'Closed' => 'Uþdaryta',
20 'Confirm!' => 'Patvirtinti!',
21 'Continue' => 'Tæsti',
22 'Credit Limit' => 'Kredito riba',
24 'Currency' => 'Valiûta',
25 'Current' => 'Dabartinis',
26 'Customer' => 'Klientas',
27 'Customer missing!' => 'Kliento vardo nëra!',
28 'Customer not on file!' => 'Tokio kliento nëra!',
30 'Date Paid' => 'Mokëjimo Data',
32 'December' => 'Gruodis',
33 'Delete' => 'Iðtrinti',
34 'Description' => 'Apraðymas',
35 'Due Date' => 'Iki Data',
36 'Due Date missing!' => 'Nëra Iki Datos!',
38 'Exchange Rate' => 'Keitimo kursas',
39 'Exchange rate for payment missing!' => 'Mokëjimo keitimo kurso nëra!',
40 'Exchange rate missing!' => 'Keitimo kurso nëra!',
42 'February' => 'Vasaris',
45 'Include in Report' => 'Ádëti á ataskaità',
46 'Invoice' => 'Sàskaita-faktûra',
47 'Invoice Date' => 'Sàskaitos-faktûros data',
48 'Invoice Date missing!' => 'Sàskaitos-faktûros datos nëra!',
49 'Invoice Number' => 'Sàskaitos-faktûros numeris',
51 'January' => 'Sausis',
62 'November' => 'Lapkritis',
63 'Number' => 'Numeris',
65 'October' => 'Spalis',
66 'Open' => 'Atidaryti',
67 'Order' => 'Uþsakymas',
68 'Order Number' => 'Uþsakymo numeris',
71 'Payment date missing!' => 'Mokëjimo datos nëra',
72 'Payments' => 'Mokëjimai',
73 'Post' => 'Patvirtinti',
74 'Post as new' => 'Patvirtinti kaip naujà',
75 'Postscript' => 'Postscript(TM)',
76 'Print' => 'Spausdinti',
77 'Project not on file!' => 'Nëra tokio projekto!',
78 'Receipt' => 'Kasos orderis',
79 'Remaining' => 'Likutis',
80 'Screen' => 'Ekranas',
81 'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
82 'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
83 'Select postscript or PDF!' => 'Iðrinkite postscript arba PDF!',
85 'September' => 'Rûgsëjis',
86 'Ship via' => 'Pristatyti per',
87 'Source' => 'Dokumentas',
90 'Tax Included' => 'su mokesèiais',
93 'Transaction deleted!' => 'Operacija iðtrinta!',
94 'Transaction posted!' => 'Operacija patvirtinta!',
95 'Update' => 'Atnaujinti',
96 'Vendor not on file!' => 'Tokio tiekëjo nëra!',
101 'acc_menu' => 'acc_menu',
103 'add_transaction' => 'add_transaction',
104 'ap_transaction' => 'ap_transaction',
105 'ar_subtotal' => 'ar_subtotal',
106 'ar_transaction' => 'ar_transaction',
107 'ar_transactions' => 'ar_transactions',
108 'check_name' => 'check_name',
109 'check_project' => 'check_project',
110 'continue' => 'continue',
111 'create_links' => 'create_links',
112 'customer_details' => 'customer_details',
113 'delete' => 'delete',
114 'display' => 'display',
115 'display_form' => 'display_form',
117 'form_footer' => 'form_footer',
118 'form_header' => 'form_header',
119 'gl_transaction' => 'gl_transaction',
120 'menubar' => 'menubar',
121 'name_selected' => 'name_selected',
122 'payment_selected' => 'payment_selected',
124 'post_as_new' => 'post_as_new',
126 'print_and_post' => 'print_and_post',
127 'print_check' => 'print_check',
128 'print_options' => 'print_options',
129 'print_receipt' => 'print_receipt',
130 'print_transaction' => 'print_transaction',
131 'project_selected' => 'project_selected',
132 'sales_invoice_' => 'sales_invoice_',
133 'search' => 'search',
134 'section_menu' => 'section_menu',
135 'select_name' => 'select_name',
136 'select_payment' => 'select_payment',
137 'select_project' => 'select_project',
138 'update' => 'update',
139 'vendor_details' => 'vendor_details',
140 'vendor_invoice_' => 'vendor_invoice_',
142 'pardavimo_operacijà' => 'ar_transaction',
143 'tæsti' => 'continue',
144 'iðtrinti' => 'delete',
145 'patvirtinti' => 'post',
146 'patvirtinti_kaip_naujà' => 'post_as_new',
147 'spausdinti' => 'print',
148 'print_and_post' => 'print_and_post',
149 'sales_invoice.' => 'sales_invoice.',
150 'atnaujinti' => 'update',